LIGHTHOUSE RANCH FOR BOYS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE RANCH FOR BOYS INC (EIN 72-0897907)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-20
- IRS object ID
- 202512329349300011
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-20T09:11:21-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721462261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES LAMBERT RIGGS & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E THOMAS ST | AddressLine1Txt |
| City | HAMMOND | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 704013319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720897907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE RANCH FOR BOYS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 9858786560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 238 | AddressLine1Txt |
| City | LORANGER | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70446 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN SMITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9858786560 | PhoneNum |
| Signature | 2025-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | B JACOB STEIB CPA | PreparerPersonNm |
| PTIN | P01887637 | PTIN |
| Phone | 9853456262 | PhoneNum |
| Preparation | 2025-08-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL V SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 238 | AddressLine1Txt |
| City | LORANGER | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,594,321 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIGHTHOUSERANCH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A STRUCTURED & FAMILY-ORIENTED ENVIRONMENT TO TROUBLED BOYS BETWEEN THE AGES OF 12 | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $978,171 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,049,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,319,332 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,531,741 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,732 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,191 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,492 | PYOtherRevenueAmt |
| CY Other Revenue | $12,063 | CYOtherRevenueAmt |
| PY Total Revenue | $2,360,727 | PYTotalRevenueAmt |
| CY Total Revenue | $2,594,321 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,376,673 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,446,417 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,850 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,315,430 | PYOtherExpensesAmt |
| CY Other Expenses | $1,163,034 | CYOtherExpensesAmt |
| PY Total Expenses | $2,692,103 | PYTotalExpensesAmt |
| CY Total Expenses | $2,609,451 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$331,376 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,149,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,269,846 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,173,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,308,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $976,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $960,955 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO HEAL THE BROKEN LIVES OF YOUNG MEN THROUGH THERAPUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,810,998 | ExpenseAmt |
| Revenue | $1,531,741 | RevenueAmt |
| Desc | HEALING THE BROKEN LIVES OF YOUNG MEN WHOSE LIVES SOMEHOW TURNED DOWN THE WRONG PATH, MADE WRONG CHOICES AND NEED ANOTHER CHANCE IN LIFE THORUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING. | Desc |
| Total Program Service Expenses | $1,810,998 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 9858786560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 238 | AddressLine1Txt |
| City | LORANGER | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70446 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JONATHAN SMITH | |||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $115,500 | $0 | $5,200 |
| DANIEL V SMITH | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $84,000 | $0 | $0 |
| KAYLA C SANDERS | |||||||
| SECRETARY | 40.00 | 0.00 | Yes (X) | Yes (X) | $68,250 | $0 | $5,200 |
| ANTHONY BUTLER | |||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |||
| REV GREG BYERS | |||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |||
| DIANE GREEN | |||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |||
| JERRY ANN GUIDROZ | |||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |||
| DJ HILL | |||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |||
| BILLY JOHNSON | |||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |||
| BARBARA JOHNSON | |||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |||
| MARK MAJORS | |||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |||
| REV RICK MARICELLI | |||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |||
| LATHAN SMITH | |||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |||
| BRANDON STROUD | |||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |||
| DAVID S TIMOLL | |||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |||
| REV BILLY TRUSLEY JR | |||||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REV DERALD WEBER | |||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |||
| KAREN WEBER | |||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |||
| JIMBO YOCOM | |||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $267,750 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,049,326 | AllOtherContributionsAmt |
| Total Contributions | $1,049,326 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT TUITION | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $1,531,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,531,741 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,531,741 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,191 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 524298 | BusinessCd |
| Total Revenue Column | $12,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,063 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,063 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,594,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,544,995 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,750 | TotalAmt |
| Program Services | $159,626 | ProgramServicesAmt |
| Management And General | $53,209 | ManagementAndGeneralAmt |
| Fundraising | $54,915 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,659 | TotalAmt |
| Program Services | $633,199 | ProgramServicesAmt |
| Management And General | $211,066 | ManagementAndGeneralAmt |
| Fundraising | $22,394 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,132 | TotalAmt |
| Program Services | $9,849 | ProgramServicesAmt |
| Management And General | $3,283 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,997 | TotalAmt |
| Program Services | $149,186 | ProgramServicesAmt |
| Management And General | $49,729 | ManagementAndGeneralAmt |
| Fundraising | $11,082 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,879 | TotalAmt |
| Program Services | $62,249 | ProgramServicesAmt |
| Management And General | $20,750 | ManagementAndGeneralAmt |
| Fundraising | $5,880 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,433 | TotalAmt |
| Program Services | $62,313 | ProgramServicesAmt |
| Management And General | $29,255 | ManagementAndGeneralAmt |
| Fundraising | $8,865 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,675 | TotalAmt |
| Program Services | $14,735 | ProgramServicesAmt |
| Management And General | $58,940 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,659 | TotalAmt |
| Fundraising | $48,659 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,318 | TotalAmt |
| Program Services | $82,738 | ProgramServicesAmt |
| Management And General | $27,580 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,300 | TotalAmt |
| Program Services | $13,325 | ProgramServicesAmt |
| Fundraising | $39,975 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,080 | TotalAmt |
| Fundraising | $12,080 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,182 | TotalAmt |
| Program Services | $57,886 | ProgramServicesAmt |
| Management And General | $19,296 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,289 | TotalAmt |
| Program Services | $75,216 | ProgramServicesAmt |
| Management And General | $25,073 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,791 | TotalAmt |
| Program Services | $161,812 | ProgramServicesAmt |
| Management And General | $17,979 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES | $140,201 | $105,151 | $35,050 |
| SUPPLIES | $94,579 | $70,934 | $23,645 |
| FOOD SERVICES | $93,536 | $93,536 | |
| AUTOMOBILE EXPENSE | $78,991 | $59,243 | $19,748 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,609,451 | TotalAmt |
| Program Services | $1,810,998 | ProgramServicesAmt |
| Management And General | $594,603 | ManagementAndGeneralAmt |
| Fundraising | $203,850 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,766 | BOYAmt |
| EOY | $295,339 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,536 | BOYAmt |
| EOY | $133,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,918,930 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,160,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,661 | BOYAmt |
| EOY | $1,758,664 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,914 | BOYAmt |
| EOY | $16,105 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,619 | BOYAmt |
| EOY | $6,281 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,829 | BOYAmt |
| EOY | $60,455 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,149,325 | BOYAmt |
| EOY | $2,269,846 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,506 | BOYAmt |
| EOY | $42,908 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,376 | BOYAmt |
| EOY | $1,039,251 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,358 | BOYAmt |
| EOY | $226,732 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,240 | BOYAmt |
| EOY | $1,308,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,085 | BOYAmt |
| EOY | $960,955 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,085 | BOYAmt |
| EOY | $960,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,149,325 | BOYAmt |
| EOY | $2,269,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,130 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $725,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,388,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $968,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $978,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,049,326 | CurrentTaxYearAmt |
| Total | $5,110,349 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,544,995 | CurrentTaxYearAmt |
| Total | $1,544,995 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $851,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $862,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,129,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,340,038 | CurrentTaxYearMinus1YearAmt |
| Total | $4,183,989 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,576,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,251,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,098,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,318,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,594,321 | CurrentTaxYearAmt |
| Total | $10,839,333 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,695 | CurrentTaxYearMinus1YearAmt |
| Total | $1,323,933 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,695 | CurrentTaxYearMinus1YearAmt |
| Total | $1,323,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,515,400 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,576,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,251,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,098,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,318,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,594,321 | CurrentTaxYearAmt |
| Total | $10,839,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,214 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,914 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $12,700 | ContributionsAmt |
| End Year Balance | $12,700 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $130,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $130,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,679,069 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,109,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,160,266 | DepreciationAmt |
| Book Value | $1,628,664 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,758,664 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $177,455 |
| LEASE OBLIGATIONS | $49,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $226,732 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| JONATHAN D SMITH | ||
| SON | EMPLOYMENT | false |
| DANIEL V SMITH | ||
| FATHER | EMPLOYMENT | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: JONATHAN D. SMITH (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SON OF DANIEL V. SMITH (C) AMOUNT OF TRANSACTION (D) (D) DESCRIPTION OF TRANSACTION: EMPLOYMENT (E) SHARING OF ORGANIZATION REVENUES? NO (A) NAME OF PERSON: DANIEL V. SMITH (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FATHER OF JONATHAN D. SMITH (C) AMOUNT OF TRANSACTION (D) (D) DESCRIPTION OF TRANSACTION: EMPLOYMENT (E) SHARING OF ORGANIZATION REVENUES? NO | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | DANIEL SMITH JONATHAN SMITH FATHER AND SON RICK MARICELLI DONNA MARICELLI HUSBAND AND WIFE DERALD WEBER KAREN WEBER HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WILL BE PRESENTED TO THE PRESIDEND AND EXECUTIVE DIRECTOR BEFORE BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |